Forecast Analyst Jobs in West Sussex
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Search results - Forecast Analyst Jobs in West Sussex
Equiniti-Worthing
are seeking a talented Data Insight Analyst to join our dynamic team.We are looking for a skilled Data Insight Analyst to collaborate with stakeholders and data engineers in delivering insights and solutions. The successful candidate will be responsible...
Crawley
Description
Forecasting - Completion of the monthly forecast, proposal of reasonable adjustments and submission
Monthly Reporting - Reconciliations with SAP, variance analysis vs budget and forecast
Ad hoc Models, Reports and Calculations
Cost Model...
cv-library.co.uk -
Higgidy-Shoreham-by-Sea
Key Responsibilities:
• Key financial partner to the Sales (Commercial)
• Analysing sales performance versus budget, forecast, prior year
• Customer promotion performance analysis – promotional activity & return on media/fee investment
• Financially...
Chichester
improved ordering, scheduling, and detailed trend analysis.
• Achievement of agreed KPI's and metrics such as Forecast Accuracy, OTIF, Service Levels, Stock availability, Stock Holding expenditure targets in line with budget.
• Collaboration across...
cv-library.co.uk -
Page Personnel Sales-Burgess Hill
of the annual budgets and forecasts
• To assist in the short, medium and long-term planning of the organisation and provide in-depth financial analysis
• Develop a high level of understanding of finance reports by all budget holders
• Assist with the analysis...
joblookup.com -
Ignata Finance-Worthing
of assisting & owning the production of the management accounts; budgets, cashflow forecasting, variance analysis & commentary for non-finance leaders
• Confident using Excel (Pivots/VLookups)
• Creating commercial & insightful analysis and able...
appcast.io -
West Sussex
settings in an ERP system and uploading and maintaining MPS forecasts and data will be essential tasks. Supporting the Strategic Integrated Operations Planning (SIOP) process, you'll gather necessary data and conduct statistical analysis to drive...
cv-library.co.uk -
Venture Recruitment Partners-Ford (West Sussex)
forecasting, and analysis.
Oversee day-to-day accounting operations, including accounts payable and receivable, payroll, and general ledger.
Prepare monthly, quarterly and annual financial statements in accordance with relevant accounting standards.
Analyse...
appcast.io -
2 similar jobs: Worcester, Glasgow
Global Wind Energy Council (GWEC)-Southwick (West Sussex)
secured. Conduct research to identify potential grant funding opportunities from foundations, governments, and other sources aligned with GWEC’s mission and projects.
● Conduct research and analysis on the reporting and financial requirements...
Crawley
and accuracy of the financial systems specific to Nestle Professional (e.g., Revenue Share D365, C4C).
Monthly Business Planning Process, providing transparency and direction towards target achievement at any time in the process. Facilitate the Dynamic Forecast...
cv-library.co.uk -
Global Wind Energy Council (GWEC)-Southwick (West Sussex)
secured. Conduct research to identify potential grant funding opportunities from foundations, governments, and other sources aligned with GWEC’s mission and projects.
● Conduct research and analysis on the reporting and financial requirements...
Haywards Heath
payments and liaising with clients directly).
• Supporting the CE Manager and Portfolio Manager/s with the administrative function of the back office, to include remittance and collateral analysis, monthly reconciliation, processing of debt soundings...
cv-library.co.uk -
Global Wind Energy Council (GWEC)-Southwick (West Sussex)
secured. Conduct research to identify potential grant funding opportunities from foundations, governments, and other sources aligned with GWEC’s mission and projects.
● Conduct research and analysis on the reporting and financial requirements...
Terry Parris Associates-South East England
Global customer demand data analysis and forecast projections.
• Conduct forecast projections per product family.
• Maintain forecast module settings in ERP system.
• MPS forecast upload and data maintenance.
• Support SIOP process by gathering...
Global Wind Energy Council (GWEC)-Southwick (West Sussex)
secured. Conduct research to identify potential grant funding opportunities from foundations, governments, and other sources aligned with GWEC’s mission and projects.
● Conduct research and analysis on the reporting and financial requirements...
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